Deputy Internal Auditor #2018-033

Professional auditing work examining and analyzing computerized financial and non-financial operations of the city departments and outside entities doing business with the City.  Responsible for significant portion of information technology, financial, compliance, performance and operational audits.  Coordinates supervision of Audit Assistant with Internal Auditor and provides technical assistance.  Develops audit programs for new and existing operations and computerized applications to perform financial, operations and compliance audits.  Reviews City ordinances, resolutions, policies, procedures, contracts, processes and procedures and processes of City Departments and outside entities with City business.  Meets with departmental officials and officials of outside entities doing business with the City in discussion and evaluation of management needs, objectives and goals.  Examines and evaluates manual or  automated internal accounting controls and procedures, financial reports, data files and reports produced to determine their adequacy, to verify controls, completeness and accuracy and City reliance on data, information, reports, and system for City operations and outside entities doing business with the City.  Prepares audit reports of analysis that support audit findings and recommendations to improve controls, reports, applications, City  stewardship, effectiveness and  efficiencies over City operations and outside entities doing business with the City.  Discusses reports and recommendations with Internal Auditor, departmental officials and officials of outside entities doing business with the City during the course of audits and conducts exit audit conferences to discuss audit findings and recommendations of audits.  Conducts follow-up reviews to determine implementation status of audit recommendations. Performs related work as required.

Bachelor's degree in Accounting with courses in accounting and computerized auditing required and governmental fund accounting strongly preferred. Considerable experience in auditing computerized accounting applications for a medium to large-scale organization with experience in auditing government entities strongly preferred.  CIA, CPA, CISA or CGFO required. Possession of a valid Florida driver's license. Comparable training and experience may be substituted for minimum qualifications.  Knowledge of accepted accounting, auditing principles, procedures and practices for public administration, finance, fund accounting, and internal control systems.  Knowledge of manual and computerized systems. Ability to employ audit report extract software and MS software to access and analyze data and systems.  Knowledge of federal, state and local laws, ordinances and regulations.  Ability to prioritize and handle multiple audit projects simultaneously.  Ability to examine, analyze, draw conclusions from accounting data, written or electronically stored.  Ability to operate a computer to access all systems and data employing appropriate computer languages.  Ability to prepare and present precise audit reports orally and in writing.  Skill to effectively communicate and interact with employees and the public.  Ability to see, read, talk, hear, handle or feel objects and controls. Ability to effectively use and operate office related equipment. No significant standing, walking, moving, climbing, carrying, bending, kneeling, crawling, reaching, handling, pushing, and pulling. Daily lifting of up to 20 lbs. Must provide salary history, salary requirements, and three business references.

Starts Between: $86,917.58 - $104,301.09
Work Days/Hours          :  Monday - Friday; 8:00 a.m. – 5:00 p.m.
Job Status                      :  ( X ) Full time             (   ) Part time/temporary
Department/Number      :  Internal Audit/1080                             Pay Plan/Grade:  50/35

Position is open until filled.